Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Icu Medical (ICUI) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Icu Medical (ICUI) over the last 17 years, with Q3 2025 value amounting to $41.4 million.

  • Icu Medical's Non-Current Deferred Tax Liability fell 1476.58% to $41.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $41.4 million, marking a year-over-year decrease of 1476.58%. This contributed to the annual value of $48.8 million for FY2024, which is 1263.4% down from last year.
  • Icu Medical's Non-Current Deferred Tax Liability amounted to $41.4 million in Q3 2025, which was down 1476.58% from $43.2 million recorded in Q2 2025.
  • In the past 5 years, Icu Medical's Non-Current Deferred Tax Liability ranged from a high of $220.6 million in Q1 2022 and a low of $1.5 million during Q4 2021
  • In the last 5 years, Icu Medical's Non-Current Deferred Tax Liability had a median value of $53.8 million in 2024 and averaged $73.0 million.
  • Per our database at Business Quant, Icu Medical's Non-Current Deferred Tax Liability soared by 1316686.71% in 2022 and then plummeted by 5625.0% in 2023.
  • Quarter analysis of 5 years shows Icu Medical's Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then soared by 8356.85% to $126.0 million in 2022, then tumbled by 55.66% to $55.9 million in 2023, then fell by 12.63% to $48.8 million in 2024, then fell by 15.25% to $41.4 million in 2025.
  • Its last three reported values are $41.4 million in Q3 2025, $43.2 million for Q2 2025, and $45.5 million during Q1 2025.